| 20/07/25 |
20.00 |
ARGOS |
General Materials |
Star Awards |
| 02/06/25 |
20.00 |
PREZZEE/GBECEF3685 |
Support Children |
S17 Child Protect Support & Protection 6 |
| 09/07/25 |
20.00 |
PARKDEAN RESORTS UK LTD |
General Materials |
Short Breaks Caravan (LO) |
| 04/07/25 |
20.00 |
FRESHWATER EARLY YEARS CENTRE |
Charges from Independent Providers |
Support for Looked After Children CSPS2 |
| 18/02/26 |
20.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Water and Sewerage |
Moa Place, PO40 9XH |
| 29/12/25 |
20.00 |
WWW.BEDS.CO.UK |
Support Children |
Next Steps Costs |
| 18/02/26 |
20.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Water and Sewerage |
Moa Place, PO40 9XH |
| 04/04/25 |
20.00 |
THE WORKS |
Support Children |
Support for Looked After Children CSPS3 |
| 18/06/25 |
20.00 |
IASPIRE CARE SERVICES LIMITED |
Support Children |
Unaccompanied Asylum Seeker Children |
| 12/06/25 |
20.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/04/25 |
20.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
S17 Child Protect Support & Protection 1 |
| 13/02/26 |
20.00 |
ASDA STORES LTD |
Support Children |
Support for Children We Care For Childr… |
| 18/12/25 |
20.00 |
RP BOOKED IT-SUPERBOWL |
Unallocated PCard Expenses |
Reviewing Officer |
| 18/12/25 |
20.00 |
FACEBK 3LB39BZYH2 |
Advertising & Publicity |
In-house Fostering |
| 17/12/25 |
20.00 |
PREZZEE UK PREZZEE/GB |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 16/01/26 |
20.00 |
ASDA STORES |
Unallocated PCard Expenses |
The Lionheart School |
| 04/02/26 |
20.00 |
WATERSTONES |
General Educational Materials |
Beaulieu House |
| 25/02/26 |
20.00 |
WIGHT EMBROIDERY LIMITED |
Client Expenses |
The Lionheart School |
| 16/02/26 |
20.00 |
ASDA STORES LTD |
Support Children |
Support for Children We Care For Childr… |
| 12/06/25 |
20.00 |
ARGOS |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/11/25 |
20.00 |
FACEBK FSVWT6VPY2 |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 26/06/25 |
20.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 29/05/25 |
20.00 |
ARGOS ISLE OF WIGHT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/04/25 |
20.00 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 02/04/25 |
19.99 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 12/12/25 |
19.99 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 28/08/25 |
19.99 |
MATALAN ECOM |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 22/02/26 |
19.99 |
AMZNMKTPLACE OP5MX1005 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 04/02/26 |
19.99 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 02/01/26 |
19.99 |
REDACTED PERSONAL DATA |
Support Children |
Unaccompanied Asylum Seeker Children LC |